Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Backward Region Grant Funds |
Voucher Date |
05/10/2016 |
Voucher No |
BRGF/2016-17/P/15 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
139,800 |
Particulars |
BRGF - MANOJ KUMAR YADAV |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 65049171400
Cheque No : 021810
Cheque Date : 05/10/2016
|
LABOUR COMMISSIONER UP BHAWAN NIRMAN SAMITI |
1,398 |
Cheque
|
Account Type : Bank
Account No. : 65049171400
Cheque No : 021811
Cheque Date : 05/10/2016
|
APAR MUKHYA ADHIKARI ZILA PANCHAYAT UNNAO |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 65049171400
Cheque No : 021807
Cheque Date : 05/10/2016
|
MANOJ KUMAR YADAV |
128,014 |
Cheque
|
Account Type : Bank
Account No. : 65049171400
Cheque No : 021809
Cheque Date : 05/10/2016
|
VALUE ADDED TAX |
5,592 |
Cheque
|
Account Type : Bank
Account No. : 65049171400
Cheque No : 021808
Cheque Date : 05/10/2016
|
INCOME TAX |
2,796 |